Set System Parameter
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This activity allows the user to set the function parameter values for the Imports Purchase Order. The user can specify the charge code associated with freight, insurance, landing, miscellaneous and unloading commission of the item.The system saves the function parameter values along with the data history.
Select the “Set System Parameter” activity under the “Purchase Order” business component.
The “Set System Parameter” page appears.
Enter the following details in the group box:
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Charge Associated with Freight |
The charge code associated with freight for the item (Alphanumeric, 10).Mandatory. |
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Default Freight Percentage |
The number indicating the freight percentage to be defaulted in Cargo Clearance.(Integer). |
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Charge Associated with Insurance |
The charge code associated with insurance of the item (Alphanumeric, 10). Mandatory. |
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Default Insurance Percentage |
The number indicating the insurance percentage to be defaulted in Cargo Clearance. .(Integer). |
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Charge Associated with Landing |
The charge code associated with landing of the item in the warehouse (Alphanumeric, 10). Mandatory. |
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Default Landing Percentage |
The number indicating the landing percentage to be defaulted in Cargo Clearance. .(Integer). |
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Charge Associated with Miscellaneous Charges |
The miscellaneous charges code associated with the item. (Alphanumeric, 10). |
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Charge Associated with Unloading Commission |
The charge code associated with the unloading commission for the item. (Alphanumeric, 10). |
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Automatic Intercompany SO Creation |
Use the drop-down list box to specify if automatic intercompany SO should be created on PO creation. The combo is loaded with “Required” and “Not Required”. |
Note: The above charges should be of TCD type “Charge”, Basis of type “Flat” and the Account Classification should be “Include in Item”. The system throws an error message when these conditions are not met.
Click the “Set Parameter” pushbutton to save the parameter details.
The system saves the function parameter details for import purchase order along with data history details.
The system displays the following details in the “Data History” group box:
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Created By |
The login id of the user who created the function parameter details. |
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Created Date |
The date on which the function parameter details were created. |
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Modified By |
The login id of the user who modified the function parameter details. |
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Modified Date |
The date on which the function parameter details was modified. |
